Accounting &

- Finalization

- Manage monthly, quarterly, and annual financial closures.

- Lead preparation and finalization of standalone and consolidated financial statements as per IFRS/GAAP/Ind AS and statutory requirements.

- Review GL, AR, AP, fixed assets, inventory accounting, reconciliations, and intercompany transactions.

- Ensure accuracy of customer and supplier account reconciliations.

Financial Reporting &

- MIS

- Prepare MIS reports, P&L;, Balance Sheet analysis, and management dashboards.

- Conduct variance analysis (Actual vs. Budget/Forecast) with key insights.

- Prepare business-wise and commodity-wise profitability reports.

Taxation &

- Compliance

- Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.

- Review GST input/output, RCM compliance, payments, and filings.

- Coordinate with auditors, tax consultants, and regulatory authorities.

Budgeting &

- Analysis

- Support budgeting, forecasting, cash flow analysis,



and profitability reviews.

- Monitor financial KPIs, working capital, and cost optimization opportunities.

Controls &

- Team Management

- Strengthen accounting processes and internal controls.

- Coordinate with internal teams and global stakeholders for reporting and consolidation.

- Lead and mentor finance team members.

Additional Responsibilities

- Ensure timely closure of returns, filings, audits, and compliance activities.

- Perform other finance-related tasks assigned by management.

Qualifications &

- Experience

- CA / ICWA / CA- Inter / CMA

- 4-7 years of Manufacturing or Commodities industry experience in finance, accounting, reporting, and compliance.

- Solid knowledge of IFRS/GAAP/Ind AS, GST, TDS, and financial reporting.

- Experience with ERP systems

📌 Finance & Accounts - CA/CA - Inter (Navi Mumbai)
🏢 Torq Commodities
📍 Navi Mumbai